27003137-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27003137
- Contract number
- 27003137
- Issued by
- Texas
About this file
This Purchase Order 27003137, dated September 24, 2026, is issued by the Texas Department of Transportation (TxDOT), Fort Worth District, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is placed under Term Contract 615-C1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. All items are to be delivered to Clarice Levell at the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with an approximate delivery timeframe of two business days from the order date.
The purchase order contains four line items for office supplies with a combined total value of $504.98. Line 1 specifies 4 packs of Expo dry erase markers (36-count) for $155.20, manufactured by Newell Brands Inc. Lines 2 and 3 each request 6 boxes of Energizer Industrial alkaline batteries (AA and AAA variants, respectively) for $93.24 per line item, manufactured by Energizer Brands LLC. Line 4 orders 10 dozens of Pentel Energel retractable gel pens for $163.30, manufactured by Pentel of America, Ltd. The purchase order indicates that freight is to be prepaid by the vendor and added as a separate line item to the invoice. As a state entity, TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003137
Order Date: 9/24/2026
Internal Tracking No.: 601310000103707
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 7794727 Expo Dry Erase Markers , Whiteboard Markers With Low Odor Ink, Fine Tip, Assorted Vibrant Colors, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Clarice Levell
(817) 370-6505 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP: 62086501004
FOR TXDOT INTERNAL USE ONLY
MPN: SAN2138424
Manufacturer Name: NEWELL
BRANDS INC.
4 PACK 38.80 $155.20
mailto:sherry.campbell@txdot.gov
Order Date: 9/24/2026
Internal Tracking No.: 601310000103707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Clarice Levell
(682) 215-2874 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP: 45006110980
FOR TXDOT INTERNAL USE ONLY
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 15.54 $93.24
3 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Clarice Levell
(682) 215-2874 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP: 45006110469
FOR TXDOT INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
6 BOX 15.54 $93.24
Order Date: 9/24/2026
Internal Tracking No.: 601310000103707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 425815 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Ship to Address:
Clarice Levell
(817) 370-6505 Clarice Levell - TXDOT Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP: 62080222003
FOR TXDOT INTERNAL USE ONLY
MPN: BL77ADZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
10 DOZ 16.33 $163.30
Total $504.98
File details come from the government source that posted it. Updated .